Revenue (Tables)
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6 Months Ended |
Jun. 30, 2026 |
| Revenue [Abstract] |
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| Schedule of Revenue from Operations |
For the periods ended June 30, 2026 and 2025, the Group’s revenue from operations consists of the following: | | | Three Months Ended | | | Three Months Ended | | | Six Months Ended | | | Six Months Ended | | | | | June 30, 2026 | | | June 30, 2025 | | | June 30, 2026 | | | June 30, 2025 | | | Subscription package revenue | | | 17,626,701 | | | | 5,632,207 | | | | 31,439,678 | | | | 9,660,676 | | | Rental revenue | | | 4,615,895 | | | | 2,798,211 | | | | 7,815,468 | | | | 4,892,551 | | | Reservation revenue | | | 4,118 | | | | 2,107 | | | | 8,390 | | | | 3,375 | | | Gross Sales | | | 22,246,714 | | | | 8,432,525 | | | | 39,263,536 | | | | 14,556,602 | | | | | | | | | | | | | | | | | | | | | Sales discount | | | (2,257,337 | ) | | | (123,733 | ) | | | (3,842,689 | ) | | | (220,774 | ) | | Sales refunds | | | (4,480 | ) | | | (5,518 | ) | | | (8,541 | ) | | | (9,394 | ) | | Net Sales | | | 19,984,897 | | | | 8,303,274 | | | | 35,412,306 | | | | 14,326,434 | |
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| Schedule of Deferred Revenue Consists of Prepaid Coupons and Wallet |
Deferred revenue consists of prepaid coupons and wallet balances which will be recorded as revenue when the relevant trip is taken, as that represents the satisfaction of the Group’s performance obligation. | | | June 30, 2026 | | | December 31, 2025 | | | Wallet | | | 2,232,403 | | | | 1,950,458 | | | Other | | | 261,816 | | | | 178,694 | | | Total | | | 2,494,219 | | | | 2,129,152 | |
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| Schedule of Wallet Balances Movement |
The table below shows the wallet balances movement for the periods ended June 30, 2026 and year ended December 31, 2025: | | | January 1, 2026 | | | Additions | | | 2026 Revenue | | | FX rate Adj | | | June 30, 2026 | | | Deferred revenue | | | 1,950,458 | | | | 2,801,544 | | | | (2,364,887 | ) | | | (154,712 | ) | | | 2,232,403 | | | Total | | | 1,950,458 | | | | 2,801,544 | | | | (2,364,887 | ) | | | (154,712 | ) | | | 2,232,403 | | | | | January 1, 2025 | | | Additions | | | 2025 Revenue | | | FX rate Adj | | | December 31, 2025 | | | Deferred revenue | | | 1,552,074 | | | | 6,450,062 | | | | (5,826,321 | ) | | | (225,357 | ) | | | 1,950,458 | | | Total | | | 1,552,074 | | | | 6,450,062 | | | | (5,826,321 | ) | | | (225,357 | ) | | | 1,950,458 | |
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